WINCHESTER BOAT CLUB INC (EIN 041978020) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1901

Legal Domicile

Principal Officer

JASON ROEDER

Phone

7817297993

Tax Period

2024-01-01 to 2024-12-31

WINCHESTER BOAT CLUB INC, founded in 1901, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE FURTHERANCE OF SAILING THROUGH INSTRUCTIONAL PROGRAMS AND RACING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,327,880

Investment Income $77,639

Other Revenue $0

TOTAL REVENUE $1,405,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,336

Fundraising Expenses $0

Other Expenses $1,041,120

TOTAL EXPENSES $1,466,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,405,519	$1,217,792	+0.2%
Expenses	$1,466,456	$1,411,291	+0.0%
Net Income	$-60,937	$-193,499	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH ARANGIO	PRESIDENT	5.00	Officer Director	$0	$0	$0
JASON ROEDER	TREASURER	10.00	Officer Director	$0	$0	$0
CINDY QUEALY	CLERK	5.00	Officer Director	$0	$0	$0
TIMOTHY ROSE	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN MURPHY	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN SCHWARTZ	DIRECTOR	5.00	Director	$0	$0	$0
DAVID CARLSON	DIRECTOR	5.00	Director	$0	$0	$0
GINA PATRONI MAHONEY	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT ELLINGTON	DIRECTOR	5.00	Director	$0	$0	$0
MATT OSSEN	DIRECTOR	5.00	Director	$0	$0	$0
SHANNON REYNOLDS	DIRECTOR	5.00	Director	$0	$0	$0
JIM SULLIVAN	DIRECTOR	5.00	Director	$0	$0	$0
KELLI BRAGA	DIRECTOR	5.00	Director	$0	$0	$0
KATIE SOULE	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN HALL	DIRECTOR	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,405,519	$1,466,456	$4,234,607	$-60,937
2023	$1,217,792	$1,411,291	$4,344,872	$-193,499
2022	$1,174,122	$1,370,525	$4,604,736	$-196,403
2021	$1,099,002	$1,257,315	$5,238,512	$-158,313
2020	$745,987	$997,563	$5,493,992	$-251,576
2019	$989,705	$1,232,330	$5,770,174	$-242,625
2018	$998,928	$1,069,790	$6,054,874	$-70,862

WINCHESTER BOAT CLUB INC